REKENING URAIAN

1 2
5 BELANJA
5 2 BELANJA LANGSUNG
5 2 1 BELANJA PEGAWAI
5 2 1 01 Honorarium PNS
5 2 1 01 02 Honorarium Tim Pengadaan Barang dan Jasa
5 2 1 01 09 Honorarium Jasa Tindakan Pelayanan Umum
5 2 1 01 09 Honorarium Jasa Tindakan Pelayanan Kapitasi
5 2 1 01 09 Honorarium Jasa Tindakan Pelayanan Non Kapitasi

5 2 1 02 Honorarium Non PNS

5 2 1 02 03 Honorarium Tenaga Tukang
Tukang

5 2 1 03 Uang Lembur
5 2 1 03 01 Uang Lembur PNS
Posko Kesehatan 1 org x 10 kali

5 2 1 03 02 Uang Lembur Non PNS

Posko Kesehatan 2 Org x 20 kali

5 2 1 07 Belanja Pegawai BLUD

5 2 1 07 01 Belanja Pegawai BLUD
Sopir Ambulance

5 2 2 BELANJA BARANG DAN JASA

5 2 2 01 Belanja Bahan Habis Pakai
5 2 2 01 01 Belanja Alat Tulis Kantor
Map Folder
Box file
Tinta Printer warna
Tinta Printer hitam
Kertas HVS 70 gram
Kertas A4 70 gram
Map plastik
Amplop ukuran sedang
Amplop ukuran besar
Binder cliff
Pulpen
Buku tulis Besar
Materai
Kwitansi

5 2 2 01 03 Belanja alat listrik dan elektronik

 Batre Charge
Batu Batre Kecil
Jam dinding
Terminal Listrik
Lampu Neon

5 2 2 01 05 Belanja peralatan kebersihan dan bahan pembersih

So-klin Detergen
Refil Pengharum Ruangan
Refil Pengharum Ruangan Gantung
Sunlight 800 ml
Pembersih Lantai (So-klin) 800 ml
Pembersih Kaca (Cling) 800 ml
Pembersih wc (prostek)
Wipolt
Tisu rol
Tisu kotak
Kamper
Pave
Sapu Ijuk
Sapu Lidi
Pengki
Kanebo
Kemoceng
Keset
Tempat Sampah Medis
Tempat Sampah Non Medis
Plastik Sampah Kuning
Plastik Sampah Hitam
Tempat Sampah Wheelbeen
Timbangan Limbah
Bricket dudukan hand sanitizer
Sarung tangan petugas kebersihan
Botol 600ml

5 2 2 01 06 Belanja Bahan Bakar Minyak/Gas

BBM

5 2 2 01 08 Belanja Pengisian Tabung Gas

Pengisian Tabung Gas O2 Besar
Pengisian Tabung Gas Elpiji Besar
Pengisian Tabung Gas Elpiji Kecil

5 2 2 01 09 Belanja Bahan-bahan Laboratorium

Reagen Haemoglobin C
Reagen Glucosa (Dirui)
Reagen Cholesterol ( Dirui )
 Reagen Trigliserida ( Dirui )
Strip HB ( Family Dr )
Strip Glucosa Gluco dr
Strip Cholesterol ( family dr )
Strip Asam Urat ( family dr )
Alkohol Swab
Tabung K3 Edta
Yelow tip 200 ul
Reagen Widal Tes
Blue Tip 1000 ul
Reagen Golda
Reagen Protein Urine
Reagen Protein Urine Lengkap
Reagen Leukosit / Turk
Reagen Trombosit / Amonium Oxalat 1%
Kartu Golda
Kertas Thermal
Aquadest

5 2 2 02 Belanja Bahan/ Material

5 2 2 02 01 Belanja Bahan Baku Bangunan
Bahan baku bangunan

5 2 2 02 04 Belanja Bahan Obat-obatan

Belanja obat-obatan

5 2 2 02 08 Belanja Bahan/material lainnya

Bantal
Sarung Bantal
Sprei
Kain Duk
Gorden
Perlak

5 2 2 02 20 Belanja Bahan-bahan kesehatan

PP Test
Kertas EKG
Plastik obat Kecil
Plastik obat sedang
Chlorethyl
Antiseptic Hand Rub
Sarung Tangan Steril

5 2 2 02 18 Belanja Bahan Publikasi

Bahan Publikasi
5 2 2 02 22 Belanja Aspel
Pengaspalan

5 2 2 03 Belanja Jasa Kantor

5 2 2 03 02 Belanja Air
Pengisian galon isi ulang
Pengisian galon Aqua

5 2 2 03 03 Belanja Langganan Listrik

Langganan Listrik

5 2 2 03 09 Belanja jasa Transaksi Keuangan

Buku Cek
Kelebihan Bayar BPJS

5 2 2 03 13 Belanja service peralatan kantor

Servis peralatan kantor

5 2 2 03 15 Belanja langganan Internet

Bayar Langganan Internet

5 2 2 03 28 Belanja jasa cleaning service (kebersihan)

Belanja Cleaning service 2 org

5 2 2 03 31 Belanja Pengujian Laboratorium

Pengujian alat laboratorium

5 2 2 04 Belanja Premi Asuransi

5 2 2 04 04 Belanja Premi Jaminan Kesehatan Nasional
Belanja BPJS Ketenagakerjaan
Belanja BPJS Kesehatan

5 2 2 05 Belanja perawatan kendaraan bermotor

5 2 2 05 01 Belanja jasa service
Service Ambulance 2 unit

5 2 2 05 02 Belanja penggantian suku cadang

Ban
Kanvas Rem
Wipper
Busi
Aki Mobil

5 2 2 05 03 Belanja bahan bakar minyak/gas dan pelumas

 Oli

5 2 2 05 05 Belanja Pajak kendaraan bermotor

Perpanjangan STNK

5 2 2 06 Belanja Cetak dan Penggadaan

5 2 2 06 01 Belanja Cetak
Map pasien rawat jalan
Buku Ket Sehat
Buku Ket sakit
Buku Resep
Buku Surat Rujukan Umum
Buku Rincian Rawat Inap
Buku Penolakan Rujukan
Buku Rujukan Laboratorium
Buku Keterangan di rawat
Buku Keterangan kematian
Isi Buku Agenda Kegiatan
Buku Karcis

5 2 2 06 02 Belanja Penggadaan
Fotocopy

5 2 2 7 Belanja sewa rumah/gedung/gudang/parkir

5 2 2 7 05 Belanja sewa tanah

5 2 2 11 Belanja Makanan dan Minuman

5 2 2 11 01 Belanja Makanan dan Minuman harian Pegawai
Nasi Kotak
Nutrisi Covid-19

5 2 2 11 02 Belanja makan dan minum kegiatan

Jamuan ringan ( Snack)

5 2 2 11 06 Belanja makan dan minum pasien

Mamin Pasien Pasien Umum
Mamin Pasien Pasien BPJS

5 2 2 15 Belanja Perjalanan Dinas

5 2 2 15 01 Belanja Perjalanan Dinas Dalam Daerah
Kabupaten
Gol IV
Gol III
Gol II
Desa
Gol IV
Gol III
 Gol II

5 2 2 15 02 Belanja Perjalanan Dinas Luar Daerah

Wilayah I
Wilayah II
Wilayah III
Wilayah IV
Wilayah V
Belanja kursus, pelatihan, sosialisasi dan bimbingan
5 2 2 17 teknis
5 2 2 17 01 Belanja Kursus-kursus singkat/pelatihan
Capacity Building
Belanja Bimtek

5 2 2 20 Belanja pemeliharaan
5 2 2 20 04 Belanja Pemeliharaan Peralatan dan Mesin
Kalibrasi Mesin Laboratorium
5 2 2 20 12 Belanja Pengolahan Limbah
Limbah Medis
Limbah Rumah Tangga

5 2 2 20 13 Belanja Pemeliharaan Jaringan Instalasi Listrik

5 2 2 27 Belanja jasa narasumber/tenaga ahli

5 2 2 27 02 Belanja Jasa tenaga ahli
Belanja instruktur senam prolanis
Belanja Juru Masak

5 2 2 28 Belanja Barang dan Jasa BLUD

5 2 2 28 01 Belanja Barang dan Jasa BLUD
Jasa Pegawai Honorer / Tidak Tetap

5 2 3 BELANJA MODAL
5 2 3 27 Belanja modal pengadaan alat kantor
5 2 3 27 05 Belanja modal pengadaan alat kantor
Pengadaan sistem informasi manajemen puskesmas

5 2 3 28 Belanja modal pengadaan alat rumah tangga

5 2 3 28 01 Pengadaan Meubelair
Kursi Rapat
Kursi Kerja
Lemari arsip sleeding door
Lemari arsip swing door
Lemari Kaca untuk Piala
Lemari Penyimpanan Makanan

5 2 3 28 04 Belanja modal pengadaan alat pendingin

 Exhause Fan
Lemari es
Air Conditioner 1 pk

5 2 3 28 06 Pengadaaan Alat Rumah Tangga Lainnya (home use)

Mesin Pompa Air
Android TV
kompor gas
CCTV 16 Chanel

5 2 3 29 Belanja Modal Pengadaan Komputer

5 2 3 29 02 Belanja Modal Pengadaan Personal Komputer
Laptop
PC

5 2 3 29 05 Belanja Modal Pengadaan peralatan Personal Komputer

Printer
5 2 3 31 Belanja Modal Pengadaan peralatan audio visual
5 2 3 31 1 Belanja Sound System

5 2 3 34 Belanja Modal Pengadaan alat kedokteran umum

5 2 3 34 1 Belanja Alat kedokteran Umum
Tensimeter
Stetoskop
Oxymeter
Lampu sorot
Thermometer Digital
Timbangan Digital
Partuset
Hecting Set
Tabung Oksigen Besar
Alat USG 3 Dimensi
Tabung Oksigen Kecil
Emergency Kit

5 2 3 36 Belanja Modal Pengadaan Unit-unit Laboratorium

5 2 3 36 23 Belanja Pengadaan alat Pemeriksaan laboratorium
 ANGGARAN
RINCIAN PERHITUNGAN JUMLAH
Volume Satuan Harga satuan
7 8 9 10
3,874,224,726
3,874,224,726
2,021,419,989 2,021,419,989 -
1,985,619,989
16 paket 500,000 8,000,000
1 Th 43,440,000 43,440,000
1 Th 1,825,156,687 1,825,156,687
1 Th 109,023,302 109,023,302

20,000,000
20,000,000
200 Oh 100,000 20,000,000

3,800,000
-
0 Oh 100,000 -

3,800,000
38 Oh 100,000 3,800,000

12,000,000
12,000,000
12 Oh 1,000,000 12,000,000

1,019,374,737
114,316,900 1,019,374,737
24,592,500 -
100 bh 15,000 1,500,000
40 bh 24,500 980,000
25 btl 100,000 2,500,000
36 btl 100,000 3,600,000
80 rim 65,000 5,200,000
48 rim 50,000 2,400,000
100 btl 7,500 750,000
90 pak 15,000 1,350,000
110 pak 20,000 2,200,000
120 pak 5,000 600,000
200 bh 5,000 1,000,000
25 bh 24,500 612,500
100 bh 10,000 1,000,000
60 bh 15,000 900,000

4,262,400
7 bh 250,000 1,750,000
50 bh 4,000 200,000
6 bh 100,000 600,000
20 m 50,000 1,000,000
13 bh 54,800 712,400

25,789,800
100 kl 6,000 600,000
25 bh 55,000 1,375,000
20 bh 10,000 200,000
20 pcs 15,000 300,000
20 bt 20,000 400,000
20 btl 10,000 200,000
20 bt 20,000 400,000
20 btl 20,000 400,000
70 pack 40,000 2,800,000
240 bh 15,000 3,600,000
12 bks 25,000 300,000
12 bh 25,400 304,800
10 bh 20,000 200,000
10 bh 20,000 200,000
6 bh 40,000 240,000
12 bh 20,000 240,000
12 bh 20,000 240,000
20 bh 98,000 1,960,000
6 bh 280,000 1,680,000
10 bh 280,000 2,800,000
5 pak 150,000 750,000
5 pak 150,000 750,000
2 bh 600,000 1,200,000
1 bh 1,500,000 1,500,000
20 bh 80,000 1,600,000
20 pasang 70,000 1,400,000
10 bh 15,000 150,000

12,000,000
1 paket 12,000,000 12,000,000

9,514,000
60 tb 100,000 6,000,000
12 bh 220,000 2,640,000
23 bh 38,000 874,000

38,158,200
5 btl 270,000 1,350,000
5 box 550,000 2,750,000
5 box 620,000 3,100,000
5 box 800,000 4,000,000
5 tube 500,000 2,500,000
5 tube 400,000 2,000,000
10 tube 350,000 3,500,000
5 tube 350,000 1,750,000
30 box 50,000 1,500,000
15 box 275,000 4,125,000
5 pak 200,000 1,000,000
2 kit 1,206,600 2,413,200
2 pak 230,000 460,000
5 kit 550,000 2,750,000
2 tube 200,000 400,000
2 tube 270,000 540,000
2 btl 530,000 1,060,000
2 btl 530,000 1,060,000
5 pak 70,000 350,000
2 Rol 100,000 200,000
5 btl 270,000 1,350,000

307,692,120
75,000,000
1 tahun 75,000,000 75,000,000

192,012,120
1 Tahun 192,012,120 192,012,120

7,400,000
20 bh 100,000 2,000,000
20 bh 50,000 1,000,000
20 bh 80,000 1,600,000
18 bh 50,000 900,000
10 m 100,000 1,000,000
18 m 50,000 900,000

15,280,000
10 pak 100,000 1,000,000
4 Roll 40,000 160,000
100 Pack 45,000 4,500,000
50 Pack 65,000 3,250,000
10 btl 487,000 4,870,000
2 gln 700,000 1,400,000
2 dus 50,000 100,000

18,000,000
45 paket 400,000 18,000,000
 -
0 paket 9,000,000 -

72,217,717
3,200,000
100 gln 7,000 700,000
125 gln 20,000 2,500,000

16,800,000
12 kl 1,400,000 16,800,000

1,800,000
2 bh 100,000 200,000
1 1,600,000 1,600,000

7,817,717
1 thn 7,817,717 7,817,717

18,600,000
12 bl 1,550,000 18,600,000

24,000,000
24 Ob 1,000,000 24,000,000

-
0 kl 2,000,000 -

-
-
0 bl - -
0 bl - -

18,308,000
3,300,000
1 thn 3,300,000 3,300,000

11,308,000
12 bh 750,000 9,000,000
2 bh 200,000 400,000
2 bh 206,000 412,000
10 bh 50,000 500,000
1 bh 996,000 996,000

3,500,000
 10 gl 350,000 3,500,000

200,000
1 kl 200,000 200,000

23,300,000
15,300,000
2,400 bk 3,500 8,400,000
20 bk 12,500 250,000
20 bk 12,500 250,000
200 bk 7,000 1,400,000
20 bk 12,500 250,000
20 bk 12,500 250,000
20 bk 12,500 250,000
20 bk 12,500 250,000
20 bk 12,500 250,000
20 bk 12,500 250,000
35 bk 20,000 700,000
400 bk 7,000 2,800,000

8,000,000
32,000 lb 250 8,000,000

2,000,000
1 th 2,000,000 2,000,000

15,250,000
7,750,000
150 oh 25,000 3,750,000
800 oh 5,000 4,000,000

7,500,000
500 oh 15,000 7,500,000

-
0 hr 50,000 -
90 hr - -

27,460,000
23,540,000
18,500,000
20 kl 125,000 2,500,000
100 kl 110,000 11,000,000
50 kl 100,000 5,000,000
5,040,000
12 kl 75,000 900,000
36 kl 65,000 2,340,000
36 kl 50,000 1,800,000

3,920,000
1 oh 200,000 200,000
2 oh 380,000 760,000
6 oh 410,000 2,460,000
0 oh 350,000 -
2 oh 250,000 500,000

208,000,000

208,000,000
1 Paket 198,000,000 198,000,000
2 kl 5,000,000 10,000,000

30,830,000
1 Tahun 4,500,000 4,500,000

25,550,000
800 kg 30,000 24,000,000
5 kl 310,000 1,550,000

1 paket 780,000 780,000

-
-
0 oh 150,000 -
0 Oh 650,000 -

200,000,000
200,000,000
10 bln 20,000,000 200,000,000

833,430,000 833,430,000
- -
-
0 paket 60,000,000 -

211,000,000
116,000,000
50 bh 380,000 19,000,000
20 bh 2,500,000 50,000,000
5 bh 3,000,000 15,000,000
5 bh 3,000,000 15,000,000
1 bh 15,000,000 15,000,000
1 bh 2,000,000 2,000,000

35,000,000
2 bh 1,500,000 3,000,000
2 bh 10,000,000 20,000,000
2 bh 6,000,000 12,000,000

60,000,000
1 unit 6,000,000 6,000,000
5 unit 6,000,000 30,000,000
2 unit 2,000,000 4,000,000
1 pkt 20,000,000 20,000,000

262,000,000
242,000,000
20 unit 10,000,000 200,000,000
6 unit 7,000,000 42,000,000

20,000,000
10 unit 2,000,000 20,000,000
21,000,000
1 pkt 21,000,000 21,000,000

249,430,000
249,430,000
15 pcs 250,000 3,750,000
15 pcs 150,000 2,250,000
20 pcs 350,000 7,000,000
5 pcs 1,500,000 7,500,000
10 pcs 100,000 1,000,000
4 pcs 250,000 1,000,000
15 kit 500,000 7,500,000
2 set 1,375,000 2,750,000
2 pcs 2,000,000 4,000,000
1 pcs 206,580,000 206,580,000
2 pcs 1,300,000 2,600,000
5 set 700,000 3,500,000

90,000,000
1 set 90,000,000 90,000,000
-